Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONSER, CHASE |
MC-10273 |
4 |
37.00 |
4031********2080 |
064607 |
01/15/2021 |
| BORUNDA, MARK |
MC-10191 |
4 |
60.00 |
5175********5817 |
015214 |
01/15/2021 |
| BOUMAN, DAVID |
MC-10491 |
4 |
37.00 |
4874********6719 |
074608 |
01/15/2021 |
| CASADEI, SUSAN |
MC-1028999 |
4 |
35.00 |
3792*******1000 |
133718 |
01/15/2021 |
| ELSHOLZ, NATHAN |
MC-10129 |
4 |
47.00 |
4031********4531 |
064609 |
01/15/2021 |
| EMPEY, JIM |
MC-10237 |
4 |
37.00 |
5463********2836 |
08302Z |
01/15/2021 |
| ISAAC, DREMA |
MC-10248 |
4 |
35.00 |
5537********4423 |
068255 |
01/15/2021 |
| JARSKEY, NICK |
MC-10027 |
4 |
37.00 |
5178********4934 |
08306P |
01/15/2021 |
| JONES, ANDREW |
MC-10358 |
4 |
24.50 |
3795*******1007 |
186698 |
01/15/2021 |
| PARKER, DAVE |
MC-10291 |
4 |
29.70 |
4833********1731 |
014607 |
01/15/2021 |
| SALISBURY, SANDRA |
MC-10276 |
4 |
7.08 |
4311********6915 |
015674 |
01/15/2021 |
| SEELY, RICHARD |
MC-10057 |
4 |
9.08 |
5491********4934 |
124562 |
01/15/2021 |
| STANLEY, WADE |
MC-10488 |
4 |
57.00 |
4250********9226 |
259621 |
01/15/2021 |
| TRANCHIDA, SALVATORE |
MC-10101 |
4 |
13.66 |
5480********9425 |
967342 |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.50 |
| 6 |
MasterCard |
191.74 |
| 6 |
Visa |
214.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.02 |